Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
636.31
573.15
524.06
532.63
501.80
450.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
636.31
573.15
524.06
532.63
501.80
450.91
Raw Material Cost
175.15
217.36
217.10
170.20
183.53
154.61
Purchase of Finished goods
9.14
8.55
10.23
7.53
9.15
5.44
(Increase) / Decrease In Stocks
30.61
-12.02
-6.93
0.50
-24.83
-14.07
Employee Cost
148.29
145.91
146.42
123.44
108.99
96.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
113.51
105.13
124.47
145.92
90.52
111.68
Total Expenditure (Excl Depreciation)
476.70
464.94
491.29
447.59
367.37
354.10
Operating Profit (PBDIT) excl Other Income
159.61
108.21
32.77
85.04
134.43
96.81
Other Income
14.43
3.74
12.49
3.27
14.68
7.80
Operating Profit (PBDIT)
174.04
111.95
45.26
88.31
149.11
104.61
Interest
49.29
41.38
23.06
21.90
7.96
2.28
Exceptional Items
0.00
0.00
0.00
8.91
60.84
0.00
Gross Profit (PBDT)
124.75
70.57
22.20
75.32
201.99
102.33
Depreciation
55.39
54.54
45.73
36.81
25.02
21.32
Profit Before Tax
69.36
16.03
-23.53
38.51
176.97
81.01
Tax
33.44
9.71
-10.22
15.12
45.14
15.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.92
6.32
-13.31
23.39
131.84
65.77
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
35.92
6.32
-13.31
23.39
131.84
65.77
Share in Profit of Associates
-3.91
-3.57
-2.93
-1.89
-0.65
-0.33
Minority Interest
-0.01
0.04
-1.58
0.05
0.50
1.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.00
2.79
-17.81
21.55
131.69
66.52
Equity Capital
9.78
8.68
8.68
8.15
8.15
8.15
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
1,489.96
0.00
0.00
Earnings per share (EPS)
3.27
0.32
-2.05
2.64
16.16
8.16
Diluted Earnings per share
3.3
0.32
-2.05
2.64
16.15
8.16
Operating Profit Margin (Excl OI)
25.08%
18.88%
6.25%
15.97%
26.79%
21.47%
Gross Profit Margin
19.61%
12.31%
4.24%
14.14%
40.25%
22.69%
PAT Margin
5.03%
0.48%
-3.1%
4.04%
26.14%
14.51%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 11.02% vs 9.37% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 1,046.95% vs 115.67% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 47.50% vs 230.21% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 19.12% vs 79.44% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Shilpa Medicare With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
636.31
5,969.93
-5,333.62
-89.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
636.31
5,969.93
-5,333.62
-89.34%
Raw Material Cost
175.15
934.97
-759.82
-81.27%
Purchase of Finished goods
9.14
857.27
-848.13
-98.93%
(Increase) / Decrease In Stocks
30.61
-104.82
135.43
129.20%
Employee Cost
148.29
1,280.21
-1,131.92
-88.42%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
113.51
1,470.50
-1,356.99
-92.28%
Total Expenditure (Excl Depreciation)
476.70
4,438.13
-3,961.43
-89.26%
Operating Profit (PBDIT) excl Other Income
159.61
1,531.80
-1,372.19
-89.58%
Other Income
14.43
210.03
-195.60
-93.13%
Operating Profit (PBDIT)
174.04
1,741.83
-1,567.79
-90.01%
Interest
49.29
18.01
31.28
173.68%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
124.75
1,723.82
-1,599.07
-92.76%
Depreciation
55.39
213.36
-157.97
-74.04%
Profit Before Tax
69.36
1,510.46
-1,441.10
-95.41%
Tax
33.44
314.99
-281.55
-89.38%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
35.92
1,195.47
-1,159.55
-97.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
35.92
1,195.47
-1,159.55
-97.00%
Share in Profit of Associates
-3.91
6.48
-10.39
-160.34%
Minority Interest
-0.01
-11.99
11.98
99.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.00
1,189.96
-1,157.96
-97.31%
Equity Capital
9.78
40.06
-30.28
-75.59%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.27
29.70
-26.43
-88.99%
Diluted Earnings per share
3.30
29.65
-26.35
-88.87%
Operating Profit Margin (Excl OI)
25.08%
25.66%
0.00
-0.58%
Gross Profit Margin
19.61%
28.88%
0.00
-9.27%
PAT Margin
5.03%
20.13%
0.00
-15.10%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 636.31 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.02% vs 9.37% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 32.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 1,046.95% vs 115.67% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.61 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 47.50% vs 230.21% in Sep 2023
Half Yearly - Interest
Interest 49.29 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.12% vs 79.44% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.08%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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